[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 3750  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14847176.002023-06-277426Actual
249282296.002024-04-266116Actual
729146.002022-05-276766Actual
3846176.002022-08-276716Actual
6139120.002022-10-276626Actual
1588864.002023-07-288346Actual
32949105.002024-11-266866Actual
1199695640.002023-03-272176Actual
1386423.002023-05-276936Actual
12841480.002023-04-278016Budget
731880.002022-11-277136Budget
60040.002022-05-278236Budget
3638883.002025-02-258566Actual
3626143.002025-02-256726Actual
2402264.002024-03-268356Actual
20037308.002023-11-277766Actual
34045146.002024-12-277456Actual
10630107.002023-02-257626Actual
2494476.002024-04-268316Actual
29457713.002024-08-266226Actual
20015-113.002023-11-279156Actual
294851852.002024-08-266236Actual
6108125.002022-10-277816Actual
2394636.002024-03-268926Actual
739462.002022-11-279446Actual
32870295.002024-11-267636Actual
20040221.002023-11-278166Actual
9497709.002023-01-256226Actual
415492513.002022-08-273176Actual
37558164326.002025-03-272176Actual
957340.002023-01-258236Budget
149457978.002023-06-275466Actual
3291753.002024-11-266856Actual
29478-106.002024-08-269126Actual
18924370.002023-10-277736Actual
31808126.002024-10-268956Actual
2408828844.002024-03-263876Actual
2616729144.002024-05-261476Actual
2837471.002024-07-278546Actual
27169208.002024-06-268726Actual
1645550.002022-06-276126Budget
3186014681.002024-10-262276Actual
250648955.002024-04-265766Actual
373811557.002025-03-276216Actual
2001039.002023-11-278456Actual
36301144.002025-02-258336Actual
18861137.002023-10-276616Actual
2601813.002024-05-269616Actual
23968321.002024-03-268136Actual
33986281.002024-12-276536Actual
2982200.002022-07-287466Budget
23010154.002024-02-257456Actual
2847100.002022-07-288536Budget
1693550.002023-08-276856Actual
2831277.002024-07-277626Actual
1583839.002023-07-288926Actual
1886525.002023-10-277116Actual
38697279740.002025-04-2710166Actual
3061737.002024-09-267136Actual
746950.002022-11-277166Budget
1989219.002023-11-276916Actual
3974285.002022-08-279036Actual
1789587.002023-09-278126Actual
1383530.002023-05-276826Actual
5286247704.002022-09-274676Actual
974865987.002023-01-251376Actual
36378137.002025-02-257366Actual
9609200.002023-01-257446Budget
37484480.002025-03-279246Actual
21082328481.002023-12-28676Actual
2960555087.002024-08-261976Actual
2890100.002022-07-288346Budget
752825020.002022-11-273876Actual
628921.002022-10-277156Actual
52723402.002022-09-272376Actual
20929381.002023-12-288016Actual
502214.002022-09-277126Actual
7462280.002022-11-276666Budget
19078931.002022-06-272076Actual
12980385.002023-04-277746Actual
27135127.002024-06-267816Actual
38678221.002025-04-277366Actual
3292850.002024-11-268356Actual
11930120471.002023-03-275666Actual
1492280.002023-06-276756Actual
31759652.002024-10-269236Actual
3742432.002025-03-278426Actual
229288.002024-02-257126Actual
2991579.002022-07-288066Actual
7319220.002022-11-277336Budget
616843.002022-10-278526Actual
8515201.002022-12-289246Actual
2986380.002022-07-287766Budget
27277282.002024-06-268166Actual
2401155.002024-03-266856Actual
7532281632.002022-11-274676Actual
20962113.002023-12-288726Actual
3638529.002025-02-258266Actual
3636610079.002025-02-255766Actual
18952257.002023-10-278046Actual
294247.002022-07-288556Actual
10724100.002023-02-257446Budget
15811205.002023-07-288916Actual
30627103.002024-09-268436Actual
21062119.002023-12-287466Actual
38639167.002025-04-276556Actual
3755517287.002025-03-271876Actual
72082100.002022-11-276116Budget
3870340642.002025-04-271476Actual
2297312.002024-02-259636Actual
1200322461.002023-03-273276Actual
2398614.002024-03-266946Actual
17927100.002023-09-278536Actual
190345976.002022-06-271476Actual
2200539.002024-01-257146Actual
2095362.002023-12-287626Actual
12854137.002023-04-278916Actual
720624336.002022-11-276016Actual
9522139.002023-01-258126Actual
31872147073.002024-10-263976Actual
32821144.002024-11-268316Actual
2840914164.002024-07-275466Actual
3186326058.002024-10-262876Actual
2838010.002024-07-279646Actual
12946100.002023-04-278436Budget
12953-197.002023-04-279136Actual
15956412.002023-07-289766Actual
64984.002022-05-278346Actual
191523795.002022-06-273276Actual
84221209727.002022-12-281036Actual
16834432.002023-08-277716Actual
32972135485.002024-11-2610166Actual
4096100.002022-08-276766Budget
1768280.002022-06-278146Budget
272960.002022-07-287116Budget
8357380.002022-12-288116Budget
10631100.002023-02-257626Budget
10600480.002023-02-258716Budget
3868894.002025-04-278566Actual
33940520.002024-12-277716Actual
36397167985.002025-02-2510166Actual
9515100.002023-01-257626Budget
29563257.002024-08-265466Actual
4128185.002022-08-278966Actual
36246150.002025-02-258316Actual
14834388.002023-06-279216Actual
22095123840.002024-01-252176Actual
2599316521.002024-05-266016Actual
865192139.002022-12-283976Actual
4033112.002022-08-276556Actual
384938.002022-08-276916Actual
3847135.002022-08-276816Actual
1992015.002023-11-277126Actual
701234.002022-05-278756Actual
16990173111.002023-08-2710166Actual
12991100.002023-04-278346Budget
1298932.002023-04-278246Actual
3857293.002022-08-277616Actual
29537786.002024-08-266256Actual
1284530.002023-04-278216Budget
656107.002022-05-278946Actual
14989116370.002023-06-272176Actual
4992116.002022-09-278316Actual
3871227978.002025-04-272876Actual
15802359.002023-07-287716Actual
14926106.002023-06-277356Actual
32833690.002024-11-266226Actual
5248380.002022-09-278766Budget
22930132.002024-02-257426Actual
7677.002022-05-279666Actual
9629293.002023-01-258746Actual
3742782.002025-03-278926Actual
188590.002022-06-278566Budget
17918179.002023-09-277436Actual
1887095.002023-10-277816Actual
1893815371.002023-10-276046Actual
95911700.002023-01-256146Actual
18461335.002022-06-276166Actual
2832345.002022-07-287636Actual
7471380.002022-11-277266Budget
3961380.002022-08-278136Budget
9641650.002023-01-256256Budget
1863949.002022-06-277266Actual
1801069.002023-09-278466Actual
2201564.002024-01-258446Actual
1395988.002023-05-278366Actual
7373380.002022-11-277746Budget
3845200.002022-08-276716Budget
340614529.002024-12-275266Actual
2599878.002024-05-266716Actual
36418112879.002025-02-253576Actual
139971615814.302023-05-274376Actual
3290386.002024-11-268446Actual
37400251.002025-03-278916Actual
16932145.002023-08-276556Actual
29498421.002024-08-268136Actual
12843317.002023-04-278116Actual
3401597.002024-12-276846Actual
36240298.002025-02-257616Actual
130535700.002023-04-275366Budget
11846167.002023-03-277346Actual
5249410.002022-09-278766Actual
10567380.002023-02-256516Budget
8374118654.002022-12-281226Actual
2407921970.002024-03-262476Actual
30577-349.002024-09-269116Actual
31784-220.002024-10-269146Actual
851653.002022-12-289446Actual
32968598.002024-11-269266Actual
10591280.002023-02-258116Budget
32931208.002024-11-268756Actual
117794.002023-03-279626Actual
28344440.002024-07-278136Actual
37542-324.002025-03-279166Actual
67388.002022-05-276756Actual
2840711060.002024-07-275266Actual
30614121.002024-09-266736Actual
38576208.002025-04-278726Actual
16953184.002023-08-279256Actual
1875405.002022-06-278066Actual
296096184.002024-08-262376Actual
28434382.002024-07-278766Actual
20036676.002023-11-277666Actual
30626120.002024-09-268336Actual
8339100.002022-12-286816Budget
2948325786.002024-08-266036Actual
7323293.002022-11-277636Actual
10853239.002023-02-259066Actual
4983480.002022-09-277716Budget
1786034.002023-09-276916Actual
1078860.002023-02-258456Budget
6137133.002022-10-276526Actual
1312916900.002023-04-272476Actual
27160104.002024-06-267626Actual
412290.002022-08-278466Budget
855994.002022-12-288956Actual
1499010817.002023-06-272276Actual
12012434288.002023-03-274676Actual
2093369.002023-12-288416Actual
12885170.002023-04-277726Actual
249792.002024-04-269626Actual
951968.002023-01-257826Actual
169323000.002022-06-276036Budget
1889374.002023-10-277326Actual
10816280.002023-02-256566Budget
1791652.002023-09-277136Actual
31754114.002024-10-268536Actual
96355.002023-01-259646Actual
24950-179.002024-04-269116Actual
6127288.002022-10-279216Actual
26022546.002024-05-266226Actual
30565248.002024-09-267616Actual
2749100.002022-07-288416Budget
4019380.002022-08-278746Budget
260454.002024-05-269626Actual
277730.002022-07-287126Budget
3756133870.002025-03-272476Actual
36313364.002025-02-256546Actual
490105.002022-05-277416Actual
11750120.002023-03-277326Budget
11884100.002023-03-276656Budget
20007119.002023-11-278156Actual
389940.002022-08-277126Budget
15893197.002023-07-289046Actual
968412900.002023-01-255266Budget
576426.002022-05-276636Actual
728763.002022-11-278326Actual
405716.002022-08-278256Actual
3870655087.002025-04-271976Actual
3185755087.002024-10-261976Actual
3177722.002024-10-268246Actual
2829915.002024-07-279616Actual
3755718324.002025-03-272076Actual
22984108.002024-02-257446Actual
26017452.002024-05-269216Actual
2713829.002024-06-268216Actual
96378700.002023-01-256056Budget
5110200.002022-09-276546Budget
10781200.002023-02-258156Budget
8334380.002022-12-286516Budget
30630261.002024-09-268936Actual
29520187.002024-08-267646Actual
3515915.002025-01-259636Actual
27290341120.002024-06-2610166Actual
2603327.002024-05-267826Actual
11987432359.002023-03-27676Actual
3870012993.002025-04-27776Actual
3634177.002025-02-256756Actual
2969280.002022-07-286666Budget
2719343.002024-06-268236Actual
29841167.002022-07-287666Actual
18881288.002023-10-279216Actual
4098114.002022-08-276866Actual
3065360.002024-09-268446Actual
10749322.002023-02-259246Actual
511680.002022-09-276846Budget
26071-469.002024-05-269136Actual
277338.002022-07-286826Actual
27225369.002024-06-269046Actual
35103436.002025-01-259216Actual
11805620.002023-03-277736Actual
277160.002022-07-286726Budget
63249092.002022-10-275366Actual
1493315.002023-06-278256Actual
26068354.002024-05-268736Actual
7300441070.002022-11-271036Actual
38539185.002025-04-277416Actual
13095280.002023-04-278166Budget
726913.002022-11-277126Actual
2845414978.002024-07-272276Actual
1172398.002023-03-278516Actual
3753895.002025-03-278566Actual
1796820.002023-09-277156Actual
2741550.002022-07-288016Budget
23993353.002024-03-268046Actual
5260844715.002022-09-27476Actual
850322.002022-12-288246Actual
17919260.002023-09-277636Actual
2100435.002023-12-287146Actual
1695854557.002023-08-275666Actual
37482360.002025-03-279046Actual
34050182.002024-12-278156Actual
28358328.002024-07-276546Actual
164073.002022-06-279416Actual
9640382.002023-01-256256Actual
27615460.002022-07-286026Actual
31831879.002024-10-267666Actual
25054151.002024-04-268756Actual
6113280.002022-10-278116Budget
2003235.002023-11-277166Actual
13931154.002023-05-279056Actual
73531400.002022-11-276246Budget
37382291.002025-03-276516Actual
34095226464.002024-12-2710166Actual
12976100.002023-04-277446Budget
11929132500.002023-03-275666Budget
1080370000.002023-02-255666Budget
3949220.002022-08-277336Budget
23983125.002024-03-266646Actual
38606537.002025-04-279036Actual
18953159.002023-10-278146Actual
36380664.002025-02-257666Actual
3640914978.002025-02-252276Actual
3860916.002025-04-279636Actual
950818.002023-01-257126Actual
20069157848.002023-11-272976Actual
392040.002022-08-278526Budget
181258.002022-06-277856Actual
1191350.002023-03-278556Budget
5203212400.002022-09-275666Budget
20973318.002023-12-286536Actual
2959313.002024-08-269666Actual
1388891.002023-05-276746Actual
9606139.002023-01-257346Actual
386691947.002025-04-276266Actual
317076517.002024-10-266026Actual
10671200.002023-02-256836Budget
2308919414.002024-02-2510076Actual
8492211.002022-12-287646Actual
10574120.002023-02-256816Actual
16839111.002023-08-278316Actual
29594662.002024-08-269766Actual
967236.002023-01-258456Actual
20980161.002023-12-287436Actual
6269235.002022-10-279046Actual
6101220.002022-10-277316Budget
2600384.002024-05-267416Actual
13893141.002023-05-277446Actual
7439-60.002022-11-279156Actual
402462.002022-08-279446Actual
12007120289.002023-03-273776Actual
33993128.002024-12-277436Actual
9472632.002023-01-258016Actual
15854150.002023-07-287336Actual
1484262.002023-06-276726Actual
8595224.002022-12-287366Actual
2005852450.002023-11-271376Actual
10796192.002023-02-259256Actual
37510323.002025-03-279256Actual
7379275.002022-11-278146Actual
34087382.002024-12-278766Actual
200194418.002023-11-275366Actual
1579722.002023-07-286916Actual
5722042.002022-05-276236Actual
2607317.002024-05-269636Actual
629030.002022-10-277156Budget
73550.002022-05-277166Budget
6651098.002022-05-276156Actual
6091265.002022-10-276616Actual
38540288.002025-04-277616Actual
2819380.002022-07-286636Budget
632699500.002022-10-275666Budget
27151507.002024-06-266226Actual
2724743.002024-06-268456Actual
14860-89.002023-06-279126Actual
514843.002022-09-279446Actual
8545334.002022-12-288056Actual
19938791201.002023-11-271036Actual
24993213.002024-04-267636Actual
11859248.002023-03-278146Actual
168030.002022-06-278526Budget
7324280.002022-11-277636Budget
24047188.002024-03-267466Actual
9562100.002023-01-257436Budget
28335185.002024-07-276836Actual
2790100.002022-07-288126Budget
30685257.002024-09-269256Actual
741240.002022-11-277156Budget
108321129.002023-02-257666Actual
6102137.002022-10-277416Actual
27258112975.002024-06-265666Actual
159226.002023-07-289656Actual
2972200.002022-07-286766Budget
3861827.002025-04-277146Actual
34019160.002024-12-277446Actual
28142176.002022-07-286236Actual
40903260.002022-08-276366Actual
9582585.002023-01-258736Actual
479198.002022-05-276616Actual
2403120443.002024-03-265266Actual
1301818.002023-04-276956Actual
610259.002022-05-279036Actual
26103106.002024-05-266556Actual
10637200.002023-02-258026Budget
3637518.002025-02-256966Actual
148641387003.002023-06-271136Actual
947640.002023-01-258216Budget
3060925768.002024-09-266036Actual
10792200.002023-02-258756Budget
282670.002022-07-287136Budget
2204139.002024-01-258456Actual
1583960.002023-07-289026Actual
1888954.002023-10-276726Actual
18988177.002023-10-279256Actual
1797188.002023-09-277656Actual
1889112.002023-10-276926Actual
1760200.002022-06-277646Budget
240306.002024-03-269656Actual
20926200.002023-12-287616Actual
294140.002022-07-288556Budget
4984100.002022-09-277816Budget
11839100.002023-03-276746Budget
1697998.002023-08-278366Actual
23919231.002024-03-268916Actual
230256.002024-02-259656Actual
299537.002022-07-288266Actual
303624784.002022-07-283876Actual
2843911.002024-07-279666Actual
27231817.002024-06-266256Actual
23962162.002024-03-267336Actual
22085224487.002024-01-25476Actual
949410100.002023-01-256026Budget
562-74.002022-05-279126Actual
3957200.002022-08-277836Budget
14927183.002023-06-277456Actual
15971800.002022-06-276116Budget
1313014172.002023-04-272876Actual
37524110.002025-03-276866Actual
13968778.002023-05-279766Actual
119243900.002023-03-275266Budget
11873228.002023-03-279246Actual
261258.002024-05-269656Actual
6159280.002022-10-278026Budget
2606429.002024-05-268236Actual
524499.002022-09-278466Actual
15909245.002023-07-287756Actual
17001120836.002023-08-272176Actual
3862595.002022-08-278016Actual
31698108.002024-10-268416Actual
1064440.002023-02-258426Budget
21032133.002023-12-287456Actual
416192513.002022-08-273976Actual
2961938238.002024-08-263876Actual
16917324.002023-08-278046Actual
27216116.002024-06-267846Actual
181820.002022-06-278256Budget
1663100.002022-06-277426Budget
1904195435.002023-10-273176Actual
240481098.002024-03-267666Actual
31719146.002024-10-267726Actual
3514275.002025-01-257136Actual
37418186.002025-03-277726Actual
28350371.002024-07-278936Actual
22066198.002024-01-257466Actual
28466166200.002024-07-273976Actual
37455250.002025-03-278936Actual
1895555.002023-10-278346Actual
30219604.002022-07-281876Actual
10675300.002023-02-257336Budget
12920200.002023-04-276736Budget
35147151.002025-01-257836Actual
14946112893.002023-06-275666Actual
2401322.002024-03-267156Actual
1307725.002023-04-276966Actual
9533176.002023-01-258726Actual
639310084.002022-10-272076Actual
21007168.002023-12-287646Actual
3062535.002024-09-268236Actual
40733343.002022-08-275266Actual
14838844.002023-06-276126Actual
10578223.002023-02-257316Actual
31870182743.002024-10-263776Actual
3171881.002024-10-267626Actual
2494322.002024-04-268216Actual
4994100.002022-09-278416Budget
631140.002022-10-278556Actual
851911830.002022-12-286056Actual
3005268.002022-07-289066Actual
8528111.002022-12-286756Actual
34012281.002024-12-276546Actual
15882137.002023-07-287646Actual
5171131.002022-09-277656Actual

Generated 2025-06-26 18:16:52.330 UTC